Colonial Forge Music Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,608 | 92,111 | −15,503 | 3.7 | — |
| 2013 | 67,250 | 97,490 | −30,240 | -0.2 | — |
| 2014 | 110,552 | 83,879 | 26,673 | 3.6 | — |
| 2015 | 103,323 | 105,064 | −1,741 | 2.7 | — |
| 2016 | 129,055 | 127,298 | 1,757 | 2.4 | — |
| 2017 | 147,201 | 130,116 | 17,085 | 3.9 | — |
| 2018 | 124,321 | 115,839 | 8,482 | 5.3 | — |
| 2019 | 145,794 | 151,057 | −5,263 | 3.6 | — |
| 2020 | 65,043 | 83,219 | −18,176 | 3.9 | — |
| 2021 | 30,368 | 15,693 | 14,675 | 32.1 | — |
| 2022 | 61,354 | 66,332 | −4,978 | 6.7 | — |
| 2023 | 65,181 | 62,962 | 2,219 | 9.4 | — |
| 2024 | 68,415 | 74,330 | −5,915 | 7.0 | — |
In its most recent public year (2024), this organization spent $5,915 more than it brought in. Its reserves stood at about 7 months of spending, up from 3.7 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Colonial Forge Music Boosters's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works